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2022-12-31-accounts

Trustees				Mr SPaget	(Chairperson	(Chairperson	(Chairperson	until	26/11/2022)	26/11/2022)
				Mr RThompson
				Miss SMcKee
				Mr AThomas		(Treasurer)
				Mrs H Paget
				Mrs J Girvan		(nee	Raid)	(Chairperson		from 26/11/2022)
				Mrs J Rogers
				Mr BAbercrombie			(Appointed		25/03/2022		&Vice Chair from 26/11/2022)
Charity number			(England and Wales)	1044539
Charity number			(Scotland)	SC041111
Principal	address			BCM international			UK (Anchor)		Trust
				214Church	Drive
				Quedgeley
				Gtoucester
				Gloucestershire
				GL2 4US
Independent		examiner		GMcG LISBURN
				Century House
				40Crescent		Business Park
				Lisbum
				BT28 2GN
Bankers				Santan der
				Bridle Road
				Bootle
				Merseyside
				L304GB
Solicitors				Ellis-Fermor		&Negus
				Market Place
				Ripley
				Darbyshire
				DE53BS

			Unrestricted	Restricted	Total	Unrestricted	Resbtcted	Total
			funds	funds		funds	funds
		Notes	2022 6	2022 6	2022 2	2021 f	2021 6	2021 6
Income and endowments			from:
Donations and
legacies			3,429	38,268	41,697	4,029	32,556	36,585
Charitable activities			16,325		16,325	340		340
Investments			6,579		6,579	6,565		6,565
Other income			145		145	46		46
Total Income			26,478	38,268	64,746	10,980	32,556	43,536
~Edih
Chatitable activities			54,913	39,411	94,324	31,419	39,129	70,548
Net gains/(losses)		on
investments		10	(151,917)		(151,917)	109,321		109,321
Net movement	in	funds	(180,352)	(1,143)	(181,495)	88,882	(6,573)	82,309
Fund balances	at 1 January
2022			1,049,090	10,915	1,060,005	960,208	17,488	977,696
Fund balances	at	31
December 2022			868,738	9,772	878,510	1,049,090	10,915	1,060,005

				2022		2021
			Notes	6		6	6
Fixed assets
Investments					813.492		985,409
Current assets
Stocks			13			475
Debtors			14	4,253		5,967
Cash at bank and	in	hand		67,519		74,549
				71.772		80.991
Creditors: amounts		falling due within
one year			14	(6,754)		(6,395)
Net current assets					65,018		74,596
Total assets less	current liabilities				878,510		1,060,005
Income funds
Restricted funds			17		9,772		10,915
Unrestricted funds					868,738		1,049,090
					878,510		1,060,005

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						IA

Donations received for charitable	activities
Other income

Camps and	Camps and
conferences	conferences
2022	2021
E	E
13,528	340
2,797
16,325
Unrestricted	Unrestricted
funds	funds
2022	2021
E	E
5,005	5,010
1,574	1,555
6,579	6,565
Unrestricted	Unrestricted
funds	funds
2022	2021
E	E
145	46

		Missionary	Camps and	Total	Missionary	Camps and	Total
		expensesconferences		2022	expensesconferences		2021
		2022	2022		2021	2021
		6	f		8	E
Missionary	costs	41,739		41.739	39,128		39,128
Retirement	allowance	23,566		23,566	22,560		22,560
Camp and	conference
expenses			13,595	13,595		100	100
		65,305	13.595	78,900	61,688	100	61,788
Share ofsupport costs
(see note	7)	8,998	1,181	10,179	4,091		4,091
Share ofgovernance costs (see note 7)		5,245		5,245	4,669		4,669
		79,548	14,776	94,324	70,448	100	70,548
Analysis	by fund
Unrestricted funds		40,137	14,776	54,913	31,319	100	31,419
Restricted	funds	39,411		39,411	39,129		39,129
		79,548	14,776	94,324	70,448	100	70,548

Support c	os	ts
			Support	Governance	2022	Support	Governance	2021
			costs	costa		costs	costs
			E	E	E	f	E
Exchange	Losses		48		48
Insurance			545		545	499		499
Postage and		ofgce	785		785	826		826
Telephone			258		258	144		144
Travel			363		363
Donations			5,846		5,846	1,514		1,514
Sundry expenses			1,980		1,980	958		958
Publication	costs		354		354	150		150
Accountancy		and
Bookkeeping				5,245	5,245		4,669	4,669
			10,179	5,245	15,424	4,091	4,669	8,760
Analysed	between
Charitable	activities		10,179	5,245	15,424	4,091	4,669	8,760

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
			2022 5	2021f
	Revaluation	ofinvestments	(151,917)	109,321
11	Fixed asset	investments

Fixed asset investments
	Unlisted
	investments
	8
Cost orvaluation
At 1 January 2022	985,409
Valuation changes	(151,917)
Disposals	(20,000)
At 31 December 2022	813,492
Carrying amount
At 31 December 2022	813,492
At 31 December 2021	985,409

12	Financial i	nstruments
					2022	2021
	Carrying amount of		financial assets
	Instruments	measured	at fair value through	profit or loss	813,492	985,409
13	Stocks
					2022	2021
					5	5
	Finished goods and goods for resale					475

			Movement	in funds		Movement	in funds
		Balance st	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1	January 2021	resources	expended1	January 2022	resources	expended	31 December
								2S22
								6
Missionary
Fund		17,413	32,556	(39,129)	10,840	38,268	(39,411)	9,697
Conference
Fund		75			75			75
		17,488	32,556	(39,129)	10,915	38,268	(39,411)	9,772

18	Analysis	of	net assets	between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2022	2022	2022	2021	2021	2021
					E	E	E	E	E	E
	Fund balances at 31
	December 2022 are
	represented		by:
	Investments			813,492			813,492	985,409		985.409
	Current	assets/(liabilities)			55,246	9,772	65,018	63,681	10,915	74,596
				868,738		9,772	878,510	1,049,090	10,915	1,060,005